26320313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320313
- Contract number
- 26320313
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320313) issued by the State of Texas, Department of State Health Services (Agency 537), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 236908. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, a term contract with the NIGP Code 96224. A single unit is ordered at a unit price of $31.89, with a total order value of $31.89. The delivery is scheduled for August 3, 2026, with zero days advance required notice. No additional contract options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26320313
Order Date: 8/3/2026
Internal Tracking No.: 236908
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 31.89 $31.89
Total $31.89
File details come from the government source that posted it. Updated .